CA
Regular Public School District
12 Schools
Campbell Union
Campbell, CA 95008
•
Santa Clara County
•
12 Operating Schools
(408) 364-4200
Official Website
Fiscal Year 2024 Financial Balance Sheet
Surveyed Enrollment: 6,183 students
Total Revenue
$172,236,000
Total Expenditure
$158,306,000
Classroom Instruction
$82,506,000
Outstanding Debt
$283,125,000
Revenue Sources
| State Government Funds | $40,407,000 | 23.5% | |
| Local Taxes & Fees | $121,948,000 | 70.8% | |
| Federal Aid | $9,881,000 | 5.7% | |
| Total Revenue | $172,236,000 | 100.0% |
Expenditure Allocation
| Classroom Instruction | $82,506,000 | 52.1% | |
| Support Services | $46,571,000 | 29.4% | |
| Capital Outlays | $13,213,000 | 8.3% | |
| Other / Operations | $16,016,000 | 10.1% | |
| Total Expenditure | $158,306,000 | 100.0% |
Financial Comparison & Trends Chart
Revenue per Student
Expenditure per Student
Peak Per-Pupil: $27,861
Multi-Year Financial History
Census F-33 Historical Cohorts| Fiscal Year | Enrollment | Total Revenue | Total Expenditure | Instruction Exp. | Capital Outlay | Debt Balance |
|---|---|---|---|---|---|---|
| FY 2024 | 6,183 | $172,236,000 | $158,306,000 | $82,506,000 | $13,213,000 | $283,125,000 |
| FY 2023 | 6,253 | $174,216,000 | $147,326,000 | $73,175,000 | $17,862,000 | $241,858,000 |
| FY 2022 | 6,230 | $145,994,000 | $126,760,000 | $63,267,000 | $8,852,000 | $255,703,000 |
| FY 2021 | 6,622 | $135,151,000 | $113,489,000 | $57,981,000 | $6,944,000 | $246,607,000 |
| FY 2020 | 6,974 | $126,930,000 | $121,090,000 | $60,976,000 | $12,446,000 | $256,619,000 |